NATIONAL CONSTITUTION CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONSTITUTION CENTER (EIN 23-2434447)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-05
- IRS object ID
- 202530649349300118
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-05T10:40:01-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232434447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONSTITUTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2154096739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191061514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Donnelly | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2154096739 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Ruvelson | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Rosen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191061514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,517,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSTITUTIONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The National Constitution Center is a nonpartisan nonprofit organization devoted to teaching about the Constitution. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $1,350,427 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,444,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,911,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,045,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,750,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,055,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,595,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$730,134 | CYOtherRevenueAmt |
| PY Total Revenue | $21,649,140 | PYTotalRevenueAmt |
| CY Total Revenue | $22,527,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,284,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,009,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,191,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,596,314 | PYOtherExpensesAmt |
| CY Other Expenses | $10,692,181 | CYOtherExpensesAmt |
| PY Total Expenses | $18,880,849 | PYTotalExpensesAmt |
| CY Total Expenses | $21,701,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,768,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $825,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,275,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,229,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,901,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,495,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,374,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,733,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE AS AMERICA'S LEADING PLATFORM FOR CONSTITUTIONAL EDUCATION AND DEBATE, FULFILLING OUR CONGRESSIONAL CHARTER "TO DISSEMINATE INFORMATION ABOUT THE U.S. CONSTITUTION ON A NON-PARTISAN BASIS." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,967,032 | ExpenseAmt |
| Revenue | $3,498,355 | RevenueAmt |
| Desc | A NATIONAL CENTER FOR CONSTITUTIONAL EDUCATION The National Constitution Center is a nonpartisan nonprofit organization devoted to teaching about the Constitution. It serves as America's leading platform for constitutional education and debate, fulfilling its congressional charter "to disseminate information about the U.S. Constitution on a nonpartisan basis in order to increase awareness and understanding of the Constitution among the American people." Located on Philadelphia's historic Independence Mall, just steps from where the Constitution was drafted and signed, the Center brings the Constitution to life for hundreds of thousands of visitors each year through interactive exhibits, rare documents and artifacts, moving theater programs, and educational activities. As we near our nation's 250th birthday celebration, the National Constitution Center is poised to play a key role because of both its proximity and relevancy to the anniversary of America's founding. The Center's online Interactive Constitution, the centerpiece of its educational efforts, unites scholars from across the legal and philosophical spectrum to explore areas of agreement and disagreement on the history, text, and meaning of nearly every provision of the Constitution. The Center's educational resources also include an online library of primary source documents, live and asynchronous constitutional education classes, a suite of Constitution 101 courses, and educator professional development opportunities. As a forum for balanced debate, the Center brings together a diverse array of renowned historians, leading scholars, public officials, and journalists to discuss the Constitution on all media platforms, hosting in-person and virtual events, live online classes, and weekly podcasts. The Center is a 501(c)(3) tax-exempt, private organization under the leadership of esteemed constitutional scholar Jeffrey Rosen. Support from generous individuals, corporations, and foundations make possible the Center's efforts to increase civic education and elevate civil dialogue. MUSEUM OF 'WE THE PEOPLE' Through interactive exhibits, rare documents, priceless artifacts, and moving theatrical performances, learners from around the world visit the National Constitution Center to immerse themselves in the extraordinary story of "We the People." The Story of We the People, the Center's main exhibit, is an immersive educational experience, filled with hands-on, multimedia exhibits and activities. Historical documents, photos, and film help visitors understand America's past and see how the Constitution shapes the present. In the iconic Signers' Hall, visitors step into the final day of the Constitutional Convention-September 17, 1787-and sign the U.S. Constitution alongside 42 life-size, bronze statues of the Founding Fathers. In rare document galleries, visitors explore up close the rarest and most inspiring documents from our nation's founding. Live theatrical productions provide visitors with a greater connection to the content. Freedom Rising, a 17-minute state-of-the-art multimedia live theatrical performance, immerses visitors in the powerful story of the Constitution and the American quest for freedom, while past theatrical programs have brought to life constitutional issues in the headlines, provided first-person narratives from figures throughout history, and complemented the storytelling in the exhibits. In 2019, the center opened the permanent exhibit Civil War and Reconstruction: The Battle for Freedom and Equality, which explores how constitutional clashes over slavery set the stage for the Civil War and how the nation transformed the Constitution after the war to more fully embrace the Declaration of Independence's promise of liberty and equality. In 2020, to commemorate the centennial anniversary of voting rights for women, the Center opened The 19th Amendment: How Women Won the Vote. In January 2022, the National Constitution Center completed the installation of a 50-ton marble tablet, engraved with the 45 words of the First Amendment to the U.S. Constitution. The First Amendment Tablet spans a 100-foot-wide wall on the Center's Grand Hall Overlook, the second-floor atrium overlooking historic Independence Mall. The iconic tablet was previously displayed on the four-story-high, 74-foot-tall Pennsylvania Avenue faade of the Newseum in Washington, D.C. In 2023, the Center opened its newest gallery, The First Amendment. The 1,500-square-foot exhibit features more than 20 artifacts highlighting all five freedoms, including a draft opinion with handwritten edits from U.S. Supreme Court Justice Louis Brandeis; an anti-Vietnam War armband worn by the Tinker family and associated with the landmark student speech case, Tinker v. Des Moines; The New York Times' 1971 publication of the classified "Pentagon Papers;a pennant from the 1963 March on Washington for Jobs and Freedom. After steadily adding galleries over time, the Center has embarked on a broader reimagining of its core exhibit space in the run-up to America's 250th birthday in 2026. Construction will begin in 2025, with a renovated core exhibit space featuring brand-new galleries, beginning with one dedicated to America's founding principles, with more to be added in the coming years. The Center produces a variety of engaging, interactive programs and demonstrations that incorporate the exhibits to create an immersive museum-wide experience. Rotating daily programming offers a wide range of activities to engage students and family audiences, including, for example, constitutional trivia games and artifact carts showcasing the history of voting technology or capturing daily life in revolutionary Philadelphia. The Center also offers in-person and virtual tours for student and adult groups, plus additional educational programs and workshops that can be added onto a field trip experience, as well as designated Scout Days, where scouts from Boy Scouts BSA and Girl Scouts work toward earning American history of government-themed merit badges. The Center honors national Civic Holidays with special programs and activities to draw attention to the history and significance of these dates, such as Martin Luther King Jr. Day, Presidents Day, Veterans Day, Independence Day, Juneteenth, and Constitution Day. Several of these family-friendly civic holidays are presented with free or discounted admission through the generosity of sponsors. The Young Citizens Scholarship Program provides eligible student/youth groups with free or reduced admission and transportation to the National Constitution Center. The program is made possible by the generous support of individual, foundation, and corporate donors to promote civic education. The Center also offers additional ways to engage with its exhibits from home: live tours of its core exhibits featuring museum educators, special live online programming on civic holidays, as well as self-exploration virtual tours available through its website and Google Arts and Culture. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,168,299 | ExpenseAmt |
| Revenue | $4,499 | RevenueAmt |
| Desc | EDUCATION- To engage learners of all ages, in classrooms and homes across the nation, the National Constitution Center has developed a robust set of programs and resources to deliver constitutional content, reaching approximately 70,000 educators and 4.3 million students each year. Based on the acclaimed Interactive Constitution, the Center produces a variety of standards-based teaching materials for use in the classroom and at the museum, and hosts educator workshops, trainings, and other professional learning opportunities to promote constitutional literacy skills through civil dialogue. THE INTERACTIVE CONSTITUTION In September 2015, the National Constitution Center launched the online Interactive Constitution, which unites leading conservative, libertarian, and progressive constitutional scholars in America to write essays exploring areas of agreement and disagreement on every clause in the Constitution. In 2019, the Center began incorporating companion content for classroom use-integrating a robust set of educational resources including lesson plans, videos, and other multimedia content tagged according to constitutional provision. Since its launch, the Interactive Constitution has been visited by more than 90 million users, and it serves as America's leading platform for nonpartisan constitutional education. FOUNDERS' LIBRARY The Founders' Library includes 170+ primary texts that span American constitutional history-from the philosophical works that influenced the founding generation to the most important speeches, essays, books, pamphlets, petitions, letters, court cases, landmark statutes, and state constitutions that have shaped the American constitutional tradition. To ensure nonpartisan rigor and ideological diversity, the Center assembled a group of leading scholars from diverse perspectives to help choose the nearly 170 historical texts and 50 landmark Supreme Court cases in the document library. Launched in 2022, the document library also includes foundational sources curated by the National Constitution Center team. CONSTITUTION 101 In 2022, the National Constitution Center released Constitution 101, a free, nonpartisan online curriculum on the U.S. Constitution. Constitution 101 is a 15-module curriculum for high school students, as well as a standalone self-guided course for lifelong learners, that explores the basic principles of American freedom and the core constitutional texts of American history, from the founding to today. Constitution 101 is modeled on the National Constitution Center's proven framework for rigorous, nonpartisan constitutional education and the practice of civil dialogue. The curriculum includes interactive features, allowing students to take online assessments and allowing educators to integrate into their learning management systems. A middle school version of the Constitution 101 curriculum will launch in 2025. The Center partnered with acclaimed online education platform, Khan Academy, on a student self-mastery course. A complement to the teacher-led Constitution 101 curriculum, the 9-unit course uses a mastery-based approach through activities, exercises, and videos. Launched in fall 2024, the course includes more than 250 short videos featuring federal judges, former elected officials, public intellectuals, and the nation's leading constitutional scholars from across the ideological spectrum. These constitutional experts share canonical stories about America's Constitution, discuss landmark Supreme Court cases, and explore some of the most important constitutional debates facing the nation today. VIRTUAL STUDENT PROGRAMS Since 2020, the Center has offered a robust set of live online programs for student audiences. Through the online Scholar Exchange Program, students in middle school through college have the opportunity to discuss constitutional topics with a lawyer, judge, or constitutional scholar and their peers from around the country, gaining deeper constitutional understanding and engaging in enhanced civil discourse. Monthly and seasonal topics for these classes often reflect civic holidays, such as a civil rights discussion in January for Martin Luther King Jr. Day, or a discussion on the 19th Amendment for Women's History Month in March. There are also court case review and founding documents review sessions targeted toward students preparing for the Advanced Placement government exams. The Center has expanded the offerings to include Civic Stories, opportunities for elementary and middle school students to engage with the past through artifacts and the stories they tell. In this setting, students apply constitutional thinking skills to develop a deeper understanding of history and consider the ways in which artifacts tell stories about individuals, communities, and cultures. Through this practice, students begin to identify where they see themselves, their communities, and their surroundings in the broader scope of American history. The Live From the Museum series features tours of our exhibit spaces, designed to bring the experience of a trip to the Center to students everywhere. Topics vary by month, and are scheduled to align with upcoming civic holidays and special events. PROFESSIONAL DEVELOPMENT FOR EDUCATORS The National Constitution Center offers a range of free professional learning programs tailored to meet the goals and needs of educators. The Center's approach is designed to empower educators seeking to enhance civic and history instruction and constitutional understanding in classrooms across the nation. The Center provides the tools, knowledge, and pedagogical strategies to help educators effectively explore the Constitution's history and contemporary relevance. Educators can register for online sessions, half-day or full-day offerings, attend a multi-day institute or weekend workshop, request a customized professional development session for their school or district, or join one of our educator communities. The Center hosts weeklong Educator Institutes at the museum and at locations nationwide, providing teachers opportunities to learn from leading constitutional scholars and pedagogical experts, while also connecting with fellow educators. During each institute, educators work with content experts to deepen their knowledge of the history and contemporary relevance of the Constitution, the structural Constitution, and the amendment process. With teacher facilitators and the education team from the Center working hand-in-hand, participants discover and develop innovative, nonpartisan ways to make the content relevant to their students. Weekend Workshops include engaging discussions with constitutional scholars, insights into the Center's classroom-ready resources, and practical application sessions. Participants leave with valuable knowledge and strategies to enhance their teaching of constitutional principles in diverse classroom settings. Thanks to generous support, the Center is able to offer a set of Weekend Workshops every year that cover all travel and lodging expenses for educators from rural, remote, or underserved communities. Fostering community and collaboration among peers is also a core goal of the professional learning programs. The Teacher Advisory Board is a select cohort of educators invited to serve as champions for our educational initiatives and as key advisors to the education team. The collaboration with these skilled educators helps inform the Center's efforts to better educate students on the Constitution using high-quality, nonpartisan, effective classroom materials and instruction. The Teacher Advisory Council is a professional learning community of educators who share best practices for teaching constitutional, historical, and civics topics and serve as ambassadors for the Center's educational efforts. The Center's first cohort of Constitutional Fellows piloted the Center's teacher-led Constitution 101 high school curriculum in their classrooms for the 2022-23 school year, providing critical feedback and commentary for wider implementation in classrooms around the country. The second cohort launched in 2024 has focused on informing the development of a middle school version of Constitution 101. The National Constitution Center provides additional support for educators nationwide by traveling to state and regional conferences throughout the school year. The education team has traveled across the country, attending conferences such as the National Council for the Social Studies (NCSS), the Association of Middle Level Education (AMLE), and Association for Supervision and Curriculum Development (ASCD), as well as regional council for the social studies programs, such as the Texas Council for the Social Studies (TXCSS), the Florida Council for the Social Studies (FCSS), and more. Sessions at these events have focused on topics such as civil dialogue, storytelling, the 14th Amendment, and the Constitution 101 curriculum. IN THE COMMUNITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,654 | ExpenseAmt |
| Revenue | $247,525 | RevenueAmt |
| Desc | CONVENINGS At a time when America is increasingly polarized, the Center provides a crucial and unique role in bringing thought leaders, students, and citizens of different perspectives together to learn about and debate the meaning of the U.S. Constitution. Under the leadership of President and CEO Jeffrey Rosen, the Center has become the leading forum for vigorous civil dialogue at our live America's Town Hall programs and debates in Philadelphia and across America. Through live events, videos, blog posts, and We the People and Live at the National Constitution Center podcasts, the Center provides balanced debate on timely constitutional issues. The Center has welcomed numerous notable guests to talk about issues at the heart of American life. In the past year, America's Town Hall hosted in-person and virtual events with a diverse set of speakers including best-selling authors, public officials, journalists, historians, and other thought leaders. Topics have included the Electoral College, Native Americans and the Constitution, and the life and legacy of John Lewis. The Center regularly engages experts for more in-depth exploration of constitutional issues. Recent examples include the National First Amendment Summit, in partnership with nationally recognized free speech organizations FIRE and First Amendment Watch at NYU, to bring together scholars in a series of panels to discuss the most pressing First Amendment issues of the day. The Guardrails of Democracy project, which commissioned leading thinkers from diverse perspectives, identified potential structural, constitutional, and educational reforms. Similarly, the Constitution Drafting Project brought together three teams of leading constitutional scholars to draft and present their ideal constitutions. Through its two podcasts, We the People, a weekly show of constitutional debate, and Live at the National Constitution Center, audio from our live programs at the Center and around the country, the Center's podcasts engage listeners in balanced, timely debate about the Constitution, and feature some of the best legal minds discussing nuanced constitutional issues throughout history and in today's headlines. Constitution Daily, the Center's blog, covers news stories and reflects on important dates in history. It also features contributions from leading Supreme Court journalist Marcia Coyle. Its stories are often picked up by major national outlets, and are an essential resource for the general public, journalists, and educators in breaking down the constitutional news of the day. The Center also reaches millions around the world with its active social media channels, sharing original multimedia content, engaging programming, and news from the institution. In 2022, the National Constitution Center implemented a total redesign of its website to highlight these valuable programs and information. With all of these resources tagged according to relevant constitutional text, users are able to browse all of the Center's content easily, making accessible the best voices on all sides of current and historical constitutional questions and giving learners of all ages the ability to connect relevant constitutional issues with the history, text, and meaning of every provision of the Constitution. LIBERTY MEDAL The National Constitution Center's annual Liberty Medal honors men and women of courage and conviction who strive to secure the blessings of liberty to people around the globe. Established in 1988 to commemorate the bicentennial of the U.S. Constitution and first administered by the National Constitution Center in 2006, the Liberty Medal's roster of recipients includes many of the men, women, and organizations that have shaped and guided the world through the past three decades, including Nelson Mandela, Sandra Day O'Connor, Kofi Annan, Malala Yousafzai, Colin Powell, and more. The 2024 Liberty Medal was given to America's storyteller, documentarian Ken Burns. Capturing the attention of millions every year, the Liberty Medal is a tribute to citizenship and America's constitutional ideals. | Desc |
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| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2154096739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191061514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY ROSEN | ||||||||
| PRESIDENT and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $908,574 | $0 | $64,644 | |
| VINCENT STANGO | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $430,824 | $0 | $65,749 | ||
| TOBY STOCK | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $229,154 | $0 | $24,308 | Yes (X) | ||
| CHRISTINE DONNELLY | ||||||||
| VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $199,969 | $0 | $41,353 | ||
| ANN STONE | ||||||||
| VP OF COMMUNICATIONS | 40.0 | 0.0 | $192,425 | $0 | $20,228 | Yes (X) | ||
| LAUREN SYLLING | ||||||||
| VP OF DEVELOPMENT | 40.0 | 0.0 | $193,188 | $0 | $8,884 | Yes (X) | ||
| THOMAS DONNELLY | ||||||||
| CHIEF SCHOLAR | 40.0 | 0.0 | $185,214 | $0 | $8,913 | Yes (X) | ||
| Jen Kniele | ||||||||
| SR Director of Events | 40.0 | 0.0 | $172,956 | $0 | $15,065 | Yes (X) | ||
| Doug DeVos | ||||||||
| EXECUTIVE COMMITTEE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike George | ||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Anita L Allen JD PhD | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew W Barzun | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Miguel Mike Bezos | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth C Frazier | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Preate Havey | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard M Horowitz | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Drew Katz | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Khoury | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Cheryl Ann Krause | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Levy | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon J Michael Luttig | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| M Elizabeth Magill | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald McCree | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Theodore A McKee | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hank Meijer | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dikembe Mutombo | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jan Neuharth | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Newstead | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Derrick A Roman | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Rubenstein | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William R Sasso Esq | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Shah | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Sherrill | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William A Slaughter Esq | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sheldon Stone | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| L Frederick Sutherland | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ali Velshi | ||||||||
| BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,512,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Flatiron Building Company Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5189-91 Ridge Ave | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction | ServicesDesc |
| Compensation | $5,945,577 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,324,756 | FundraisingAmt |
| Government Grants | $1,336,188 | GovernmentGrantsAmt |
| All Other Contributions | $13,250,681 | AllOtherContributionsAmt |
| Noncash Contributions | $57,600 | NoncashContributionsAmt |
| Total Contributions | $15,911,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,590,577 | $1,240,150 | $1,350,427 |
| OTHER PROGRAMS | 900099 | $935,258 | $935,258 | |
| MEMBERSHIP DUES | 900099 | $224,544 | $224,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,750,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,046,452 | TotalRevenueColumnAmt |
| Exclusion | $2,046,452 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,784,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,236,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,548,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,747 | TotalRevenueColumnAmt |
| Exclusion | $1,548,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,324,756 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $754,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$730,134 | TotalRevenueColumnAmt |
| Exclusion | -$730,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,527,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,399,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,350,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,865,065 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,654 | TotalAmt |
| Program Services | $746,844 | ProgramServicesAmt |
| Management And General | $429,471 | ManagementAndGeneralAmt |
| Fundraising | $116,339 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,183,823 | TotalAmt |
| Program Services | $4,688,610 | ProgramServicesAmt |
| Management And General | $2,698,838 | ManagementAndGeneralAmt |
| Fundraising | $796,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,219 | TotalAmt |
| Program Services | $96,328 | ProgramServicesAmt |
| Management And General | $55,458 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,263 | TotalAmt |
| Program Services | $547,325 | ProgramServicesAmt |
| Management And General | $313,920 | ManagementAndGeneralAmt |
| Fundraising | $40,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,474 | TotalAmt |
| Program Services | $286,927 | ProgramServicesAmt |
| Management And General | $164,568 | ManagementAndGeneralAmt |
| Fundraising | $20,979 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,842 | TotalAmt |
| Program Services | $569 | ProgramServicesAmt |
| Management And General | $55,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,980 | TotalAmt |
| Management And General | $83,980 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,151 | TotalAmt |
| Program Services | $1,645,803 | ProgramServicesAmt |
| Management And General | $206,348 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,239 | TotalAmt |
| Program Services | $402,604 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,251 | TotalAmt |
| Program Services | $479,647 | ProgramServicesAmt |
| Management And General | $130,223 | ManagementAndGeneralAmt |
| Fundraising | $107,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,318 | TotalAmt |
| Program Services | $153,318 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,084 | TotalAmt |
| Program Services | $1,812,908 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,887 | TotalAmt |
| Program Services | $253,877 | ProgramServicesAmt |
| Management And General | $96,318 | ManagementAndGeneralAmt |
| Fundraising | $10,692 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100 | TotalAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899,880 | TotalAmt |
| Program Services | $3,704,886 | ProgramServicesAmt |
| Management And General | $155,995 | ManagementAndGeneralAmt |
| Fundraising | $38,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,440 | TotalAmt |
| Program Services | $419,368 | ProgramServicesAmt |
| Management And General | $17,658 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXIBITS & PROGRAMMING | $678,075 | $614,425 | $16,132 | $47,518 |
| BANK FEES & INTEREST | $94,743 | $94,743 | ||
| CONTINGENCY | $125,234 | $16,149 | $109,085 | |
| OTHER EXPENSE | $2,957 | $397 | $2,560 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,701,614 | TotalAmt |
| Program Services | $15,869,985 | ProgramServicesAmt |
| Management And General | $4,640,467 | ManagementAndGeneralAmt |
| Fundraising | $1,191,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,028,806 | BOYAmt |
| EOY | $13,138,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,382 | BOYAmt |
| EOY | $12,609,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,173 | BOYAmt |
| EOY | $522,857 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,414 | BOYAmt |
| EOY | $84,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,963,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,856,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,734,567 | BOYAmt |
| EOY | $73,107,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,945,976 | BOYAmt |
| EOY | $78,766,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,275,818 | BOYAmt |
| EOY | $178,229,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,090 | BOYAmt |
| EOY | $2,747,117 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,308 | BOYAmt |
| EOY | $748,581 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,398 | BOYAmt |
| EOY | $3,495,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,707,416 | BOYAmt |
| EOY | $121,004,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,667,004 | BOYAmt |
| EOY | $53,728,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,374,420 | BOYAmt |
| EOY | $174,733,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,275,818 | BOYAmt |
| EOY | $178,229,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $825,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,533,738 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,967,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,048,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,945,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,444,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,911,625 | CurrentTaxYearAmt |
| Total | $72,317,869 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,967,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,048,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,945,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,444,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,911,625 | CurrentTaxYearAmt |
| Total | $72,317,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,856,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,460,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,870,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,046,452 | CurrentTaxYearAmt |
| Total | $8,606,703 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,924,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,206,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71005 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,990,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,012,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,700,000 | OtherExpendituresAmt |
| End Year Balance | $78,303,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,422,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,868,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,300,000 | OtherExpendituresAmt |
| End Year Balance | $64,990,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,443,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,721,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,300,000 | OtherExpendituresAmt |
| End Year Balance | $60,422,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,213,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,190,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,960,000 | OtherExpendituresAmt |
| End Year Balance | $73,443,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,576,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,511,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,875,000 | OtherExpendituresAmt |
| End Year Balance | $63,213,001 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,510,280 | OtherCostOrOtherBasisAmt |
| Book Value | $11,510,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,767,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,438,362 | DepreciationAmt |
| Book Value | $41,328,794 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,240,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,350,380 | DepreciationAmt |
| Book Value | $10,889,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,445,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,067,778 | DepreciationAmt |
| Book Value | $9,378,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,107,041 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,815,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,533,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $754,884 | OtherRevenueAmt |
| Revenue Not Reported | $14,288,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,527,069 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,527,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,456,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $754,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $754,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,701,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,701,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE NATIONAL CONSTITUTION CENTER MAINTAINS A LIMITED BUT HIGHLY SIGNIFICANT ARTIFACT COLLECTION. THE ACCESSIONED COLLECTION INCLUDES DOCUMENTS AND OBJECTS RELATED TO THE U.S. CONSTITUTION THAT PROVIDE A TANGIBLE LINK TO A FIGURE OR EVENT IN AMERICAN HISTORY AS INTERPRETED THROUGH A CONSTITUTIONAL LENS. ITEMS INCLUDE A RARE FIRST PUBLIC PRINTING OF THE CONSTITUTION, A FIRST EDITION OF THE DRED SCOTT DECISION, A LETTER FROM SUSAN B. ANTHONY REGARDING EQUAL RIGHTS, A FEDORA THAT BELONGED TO PRESIDENT FRANKLIN ROOSEVELT, AND A VOTING MACHINE USED IN PALM BEACH COUNTY DURING THE 2000 ELECTION. THROUGH VISITOR SURVEYS, THE CENTER HAS DISCOVERED THAT DISPLAYING SUCH ARTIFACTS IN ITS PERMANENT EXHIBIT, THE STORY OF WE THE PEOPLE, IS CRUCIAL TO PROVIDING VISITORS A COMPELLING AND MEMORABLE EXPERIENCE. |
| PART V, LINE 4: | ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT FUTURE PROJECTS AND OPERATIONS. THE CENTER HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5 PERCENT OF ITS ENDOWMENT FUND'S THREE YEAR ROLLING AVERAGE OF IMMEDIATE PREVIOUS FISCAL YEARS. |
| PART X, LINE 2: | The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Center has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Center believes that it had no uncertain tax positions. |
| Part XI and XII line 2d | Fundraising expense - $ 754,884. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIBERTY MEDAL | Event1Nm |
| Gross Receipts Event1 | $1,349,506 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,324,756 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $150,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $370,967 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $174,096 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,821 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,349,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,324,756 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $150,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $370,967 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $174,096 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $754,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$730,134 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY ROSEN | ||||||||||||||
| PRESIDENT and CEO | $608,574 | $0 | $300,000 | $0 | $0 | $0 | $13,200 | $0 | $51,444 | $0 | $973,218 | $0 | $0 | $0 |
| VINCENT STANGO | ||||||||||||||
| CHIEF OPERATING OFFICER | $285,824 | $0 | $145,000 | $0 | $0 | $0 | $13,200 | $0 | $52,549 | $0 | $496,573 | $0 | $0 | $0 |
| CHRISTINE DONNELLY | ||||||||||||||
| VP OF FINANCE | $199,969 | $0 | $0 | $0 | $0 | $0 | $7,409 | $0 | $33,944 | $0 | $241,322 | $0 | $0 | $0 |
| TOBY STOCK | ||||||||||||||
| CHIEF STRATEGY OFFICER | $229,154 | $0 | $0 | $0 | $0 | $0 | $9,522 | $0 | $14,786 | $0 | $253,462 | $0 | $0 | $0 |
| LAUREN SYLLING | ||||||||||||||
| VP OF DEVELOPMENT | $193,188 | $0 | $0 | $0 | $0 | $0 | $7,874 | $0 | $1,010 | $0 | $202,072 | $0 | $0 | $0 |
| Jen Kniele | ||||||||||||||
| SR Director of Events | $143,956 | $0 | $29,000 | $0 | $0 | $0 | $6,984 | $0 | $8,081 | $0 | $188,021 | $0 | $0 | $0 |
| ANN STONE | ||||||||||||||
| VP OF COMMUNICATIONS | $192,425 | $0 | $0 | $0 | $0 | $0 | $7,993 | $0 | $12,235 | $0 | $212,653 | $0 | $0 | $0 |
| THOMAS DONNELLY | ||||||||||||||
| CHIEF SCHOLAR | $185,214 | $0 | $0 | $0 | $0 | $0 | $7,870 | $0 | $1,043 | $0 | $194,127 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Preate Harvey | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PARTNER AT DILWORTH PAXSON, LLP & BOARD MEMBER OF NCC | RelationshipDescriptionTxt |
| Transaction | $47,246 | TransactionAmt |
| Transaction | see part V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | ELIZABETH PREATE HARVEY (BOARD MEMBER OF NCC) IS A PARTNER OF DILWORTH PAXSON, LLP WHICH PROVIDED PROFESSIONAL SERVICES TO THE ORGANIZATION FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. SUCH TRANSACTIONS ARE NOT SIGNIFICANT FINANCIAL TRANSACTIONS TO DILWORTH PAXSON LLP. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DIGITAL ADS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | 990 IS PRESENTED TO THE BOARD OF TRUSTEES DURING THEIR JANUARY MEETING. AFTER THE MEETING, THE CHAIRS OF THE AUDIT & FINANCE COMMITTEE EMAIL THE 990 TO THE TRUSTEES AND GIVE THEM A WEEK TO REVIEW AND MAKE COMMENTS. IF THERE ARE NO COMMENTS AT THE END OF THE WEEK THE 990 IS FINALIZED AND SUBMITTED. IF THERE ARE COMMENTS, MANAGEMENT REVIEWS THEM WITH THE COMMITTEE. IF CHANGES ARE DEEMED NECESSARY THE PROCESS BEGINS AGAIN. IF CHANGES ARE NOT NECESSARY, THE CHAIR WOULD EMAIL THE TRUSTEES EXPLAINING WHY CHANGES WERE NOT MADE AND THE 990 WOULD BE FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE NATIONAL CONSTITUTION CENTER HAS A CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY AND THE QUESTIONNAIRE ARE GIVEN TO ALL NEW EMPLOYEES AND NEWLY ELECTED TRUSTEES DURING THEIR ORIENTATION PERIOD. ANNUALLY, THE POLICY AND QUESTIONNAIRE ARE SENT TO ALL TRUSTEES, EMPLOYEES AND VOLUNTEER TRUSTEES, EMPLOYEES AND VOLUNTEERS HAVE ONE MONTH TO COMPLETE THE QUESTIONNAIRE AND SEND THE COMPLETED FORMS BACK TO THE CENTER. THE CHIEF COMPLIANCE OFFICER (CCO) FOLLOWS UP WITH ANY EMPLOYEE WHO FAILED TO SUBMIT HIS/HER FORM. TRUSTEES ARE ALSO SENT REMINDERS; THE CCO AND VP OF FINANCE REVIEW ALL QUESTIONNAIRES TO DETERMINE IF ANY CONFLICTS EXIST. THE RESULTS OF THE ANNUAL QUESTIONNAIRE RESPONSES ARE DISCUSSED WITH THE AUDIT COMMITTEE. SIGNIFICANT CONFLICTS, IF ANY, ARE BROUGHT TO THE COMMITTEE'S ATTENTION. THE AUDIT CHAIRMAN MAKES THE DETERMINATION IF THE CONFLICT IS SIGNIFICANT ENOUGH TO WARRANT FULL BOARD REVIEW. SIGNIFICANT CONFLICTS ARE THEN BROUGHT TO THE BOARD OF TRUSTEES WHO DETERMINES A COURSE OF ACTION BASED UPON THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE CEO OF THE NATIONAL CONSTITUTION CENTER IS HIRED BY THE BOARD OF TRUSTEES. TYPICALLY, A SEARCH COMMITTEE IS FORMED TO CONDUCT THE SEARCH PROCESS. ADDITIONALLY, A PROFESSIONAL EXECUTIVE SEARCH FIRM IS ALSO ENGAGED TO FACILITATE THE SEARCH PROCESS. THIS COMMITTEE IS A TEMPORARY SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE AND INCLUDES THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, APPOINTED TRUSTEES AND APPROPRIATE STAFF (IE COO). ONCE A CEO HAS BEEN IDENTIFIED, A CONTRACT IS PREPARED BY THE CENTER'S GENERAL COUNSEL. THE SEARCH COMMITTEE, WHO ACTS AS THE CENTER'S "INDEPENDENT PERSONS" RECOMMENDS THE CEO'S COMPENSATION BASED ON THE FOLLOWING CRITERIA: COMPARABLE DATA - WHAT WAS THE FORMER CEO'S COMPENSATION AND WHAT ARE LIKE ORGANIZATIONS CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION - DATA IS COLLECTED AND DOCUMENTED DURING THIS PROCESS. THE CEO'S CONTRACT, WHICH INCLUDES COMPENSATION, IS PRESENTED TO THE EXECUTIVE COMMITTEE BY THE SEARCH COMMITTEE. IN EXECUTIVE SESSION THE CONTRACT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS THE CONTRACT TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. COMPENSATION PROCEDURE FOR TOP MANAGEMENT: THE CEO AND THE COO HIRE THE ORGANIZATION'S TOP MANAGEMENT TEAM. THE NATIONAL CONSTITUTION CENTER HIRED A CONSULTANT TO DEVELOP A SALARY ADMINISTRATION PROGRAM WHICH IS BROKEN DOWN INTO POSITION LEVELS WITH CORRESPONDING SALARY RANGES. COMPENSATION IS DETERMINED BY A POTENTIAL EMPLOYEE'S QUALIFICATIONS AND REFERRING TO THE APPROPRIATE POSITION LEVEL WITHIN THE SALARY ADMINISTRATION PROGRAM. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE NATIONAL CONSTITUTION CENTER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. |
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